Post on 13-Dec-2015
Expanding Networksof Knowledge for
Healthcare Innovations
Southern Nursing Research Society
TOWN HALL27th Annual Conference
Little Rock, Arkansas
Expanding Networksof Knowledge for
Healthcare Innovations
LET’S CELEBRATE
Research in Nursing and Health
SNRS’ Official Journal
Expanding Networksof Knowledge for
Healthcare Innovations
MEMBERSHIP
2006 2007 2008 2009 2010 2011 20120
200
400
600
800
1000
1200
1400
Expanding Networksof Knowledge for
Healthcare Innovations
How your $100 Dues are Spent$10
$17
$17
$3$25
$9
$1
$8
$2$6 $2
Membership
Annual Conference
Research Grants
Awards/Development
Board/Committees
Website/Electronic Communi-cations
Journal/Publications
Accounting/Audit
Printing/Postage/Supplies
Bank Fees/Taxes/Insurance
Administration
Expanding Networksof Knowledge for
Healthcare Innovations
Organization Dues Student Dues Journal Other
ENRS $120 $65Nursing
Research
MNRS $195 $95 WJNRInternational(student rate)
SNRS $100 $65
WIN $163 $89Nursing
Research
How SNRS Compares to the other Regional Societies
Note - ENRS = Eastern Nursing Research Society; MNRS = Midwest Nursing; WIN = Western Institute of Nursing
Expanding Networksof Knowledge for
Healthcare Innovations
Dues versus Expenses
$100,343
$129,394
Membership Dues Income
Expenses
Expanding Networksof Knowledge for
Healthcare Innovations
Expenses by Program$3,937
$219,363
$23,480
$3,078
$24,662
$7,363$6,050$1,011$7,826
$91,160
Membership Development/Renewals
Annual Conference
Research Grants
Awards/Development
Board/Committees
Website/Electronic Communications
Accounting/Audit
Printing/Postage
Bank Fees/Taxes/Insurance
Management Fee
Expanding Networksof Knowledge for
Healthcare Innovations
$16,346
$39,174
$7,036
$15,977
$8,818
$2,427 $1,383
Membership
Annual Conference
Finance
Board/Committees
Website/Electronic Communications
Journal/Publications
General Administration
Management Fee by Program
Expanding Networksof Knowledge for
Healthcare Innovations
Income by Program
$100,343
$291,595
$9,685 $6,974
Membership
Annual Meeting
Grant Fees/Contributions
Other
Expanding Networksof Knowledge for
Healthcare Innovations
Annual Conference Income - 2012
76%
8%
10%
1%3% 2%
Registrations
Exhibits
Sponsorship
Registration Inserts
Pre-Conference Workshops
Advertising
Expanding Networksof Knowledge for
Healthcare Innovations
Annual Conference Expenses - 2012
56%
4%
11%
2%
1%1%
5%
1%
1%
3%
3%
1%6%
3% 2%Food & Beverage
Exhibits
Audio/Visual
Staff Travel
Credit Card Processing Fees
Supplies
Programs
Printing/Copies
Postage/Shipping
Internet
Sponsored Items
Keynote Speakers
Abstract Submissions
Abstract CD
Other
Expanding Networksof Knowledge for
Healthcare Innovations
2008 2009 2010 2011 2012
-$70,000
-$60,000
-$50,000
-$40,000
-$30,000
-$20,000
-$10,000
$0
-$59,652
-$10,858
-$26,811
-$42,397
-$26,353
Year-End Operating without Annual Conference Surplus
Expanding Networksof Knowledge for
Healthcare Innovations
Conference Surplus/Overall Operating Surplus
2008 2009 2010 2011 2012
$98,063
$12,998
$41,086
$101,250
$72,926
$38,411
$2,140
$14,275
$58,853
$46,573
Conference Surplus
Operating Surplus
Expanding Networksof Knowledge for
Healthcare Innovations
Expanding Networksof Knowledge for
Healthcare Innovations
SUMMARY
• We cannot continue to depend on the profitability from the Annual Conference surplus
• We need to increase our membership• We need to explore new revenue streams
Expanding Networksof Knowledge for
Healthcare Innovations
SNR$ Every Member Campaign
2-Year Campaign Secure Nursing Research
Grants Goal to raise $75,000! That is ~$60/member!
75,000
Expanding Networksof Knowledge for
Healthcare Innovations
Ways you can contribute:
BUILDING A FOUNDATION OF NURSING RESEARCHERSBronze Donation $50.00-$199.00Silver Donation $200.00- $400.00Gold Donation $500.00-$999.00
Circle of Research Scholars $1000.00 and over
VISIONARY RESEARCH DONATIONFellowship Circle $1,000.00 for 3 yearsExecutive Circle $3,000.00 - $4,999.00President’s Circle $5,000.00- $10,000.00
Expanding Networksof Knowledge for
Healthcare Innovations
Questions?